Sage 100

How do you record a wire transfer from a customer in AR? In AP there is the selection drop down for Wire Transfer, but not in AR. I read if we use ACH/Credit Card, it doesn't post to BR. So do we use Cash and if so, how/where do we enter the long 15 digits…

When reversing a manual wire payment, yes was accidentally pushed when "do you want to recall invoices" came up. Now I have CKW0000etc. on my Aged Payables. How do I get rid of these without affecting all the gl accounts?